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*ST碳元(603133)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)8878.224933.713011.8310713.448467.35
营业收入(万元)8878.224933.713011.8310713.448467.35
营业总成本(万元)12775.317813.394047.4220695.5513058.85
营业成本(万元)9083.505386.203068.2411408.228959.21
净利润(万元)-3100.10-2294.42-1058.02-8915.01-3561.38
归属于母公司的净利润(万元)-3137.41-2294.75-1009.21-9094.81-3499.15
营业利润(万元)-3678.47-2744.03-1003.53-8932.19-3750.80
利润总额(万元)-3386.34-2531.55-1020.16-9077.13-3758.43
少数股东损益(万元)-117.67-105.59-39.04-371.74-62.23
基本每股收益(元)-0.15(元)-0.11(元)-0.05(元)-0.43(元)-0.17(元)
稀释每股收益(元)-0.15(元)-0.11(元)-0.05(元)-0.43(元)-0.17(元)
非经常性损益(万元)502.09339.797.411809.64630.56
扣除非经常性损益后净利润(万元)-3639.50-2634.54-1016.62-10904.45-4129.72
总资产(万元)45816.0444711.8044534.1946654.7653737.87
总负债(万元)21361.7019439.7017959.1518982.6620488.13
归属于母公司股东权益合计(万元)25035.9625841.6427078.0428136.0633795.22
股东权益合计(万元)24454.3325272.0926575.0427672.1033249.75
实收资本(股本)(万元)20918.5220918.5220918.5220918.5220918.52
资本公积(万元)47003.8747003.8747003.8747003.8747008.54
未分配利润(万元)-48398.46-47555.81-46270.27-45261.05-39665.40
经营活动产生的现金流量净额(万元)-2263.22-1794.25-275.71-6460.45-4577.56
经营活动现金流入小计(万元)8751.564752.372731.8815189.5611405.39
经营活动现金流出小计(万元)11014.786546.633007.5821650.0115982.95
投资活动产生的现金流量净额(万元)1966.911344.181450.462567.201386.62
投资活动现金流入小计(万元)2912.921490.511488.3013246.0811490.90
投资活动现金流出小计(万元)946.00146.3337.8410678.8810104.29
筹资活动产生的现金流量净额(万元)1274.861797.37-75.12116.79-441.58
筹资活动现金流入小计(万元)17700.009950.007950.0017693.7319550.00
筹资活动现金流出小计(万元)16425.148152.638025.1217576.9419991.58
期末现金及现金等价物余额(万元)2470.542844.382597.991508.791519.34
最后修改日期2023-10-282023-08-302023-04-262023-04-262022-10-28
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